VH MFG INC

Invoice

Sold Global Parts Equipment SAS Ship Global Parts Equipment SAS
To: 8130 N.W 71 Street To: 8800 NW 24TH Terrace
Miami, FL 33166 Miami, FL 33172
United States United States

Invoice Number: 216271 Salesman: Brian G. Kooima

Invoice Date: 07/18/19 Terms: Credit Card
Customer: GLOBALPARTSE Packing List: 216271
Order No: 147017 PO Number: P803 Web Order

Item Quantity Description Revision Unit Price Amount

1 1 427271A1-N - Straw Spreader Cross Shaft - 47.12” $84.9400 / EA $84.94

long

Sub-total: $84.94
Sales Tax: $0.00
Shipped Via United Parcel Service Ground: $26.00

Invoice Total: $110.94

Paid To Date: $0.00

Balance Due: $110.94

PAYMENT TERMS: If not prepaid by credit card or check, the standard charge terms indicate the number of days the net is due from the date of invoice
. Accounts not paid
within approved terms are considered past due, and are subject to a service charge of1-1/2% per month or the maximum percentage allowed by law. Afer 60 days the account
will be changed to C.O.D. ONLY.
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